S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kuni Bhuyan OR-24-006-012-003/1610 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
2
| Balaram Bhuyan OR-24-006-012-003/1611 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
3
| Goura Chandra Rauta OR-24-006-012-003/1605 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
4
| Rajani Bhuyan OR-24-006-012-003/1629 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
5
| Rambha Goura OR-24-006-012-003/1608 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
6
| Suresh Chandra Goura OR-24-006-012-003/1608 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
7
| Sapudev Bhuyan OR-24-006-012-007/17641 | ST |
Tabarasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
8
| Josada Bhuyan OR-24-006-012-003/1611 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
9
| Nabaghan Nayak OR-24-006-012-003/1612 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
10
| Ananta Rauta OR-24-006-012-003/1619 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101.75 |
610.5
|
0
|
0
|
610.5
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006012WL001743
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |